Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 20 August 2025 31 August 2026 31 August 2026 16662915 Mr Christopher Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16662915 2025-08-19 16662915 2026-08-31 16662915 2025-08-20 2026-08-31 16662915 frs-core:CurrentFinancialInstruments 2026-08-31 16662915 frs-bus:PrivateLimitedCompanyLtd 2025-08-20 2026-08-31 16662915 frs-bus:FilletedAccounts 2025-08-20 2026-08-31 16662915 frs-bus:Micro-entities 2025-08-20 2026-08-31 16662915 frs-bus:AuditExempt-NoAccountantsReport 2025-08-20 2026-08-31 16662915 frs-bus:Director1 2025-08-20 2026-08-31 16662915 frs-bus:Director1 2025-08-19 16662915 frs-bus:Director1 2026-08-31
Registered number: 16662915
CH Safety Services Cleethorpes Ltd
Unaudited Financial Statements
For the Period 20 August 2025 to 31 August 2026
TaxAssist Accountants
Balance Sheet
Registered number: 16662915
31 August 2026
£
Fixed assets 13,640
Current assets 1,501
Creditors: Amounts Falling Due Within One Year (3,306 )
NET CURRENT LIABILITIES (1,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,835
NET ASSETS 11,835
CAPITAL AND RESERVES 11,835

Notes

1. General Information
CH Safety Services Cleethorpes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16662915 . The registered office is 28 Thrunscoe Road, Cleethorpes, N E Lincolnshire, DN35 8TA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 August 2026
£ £ £ £ £
Mr Christopher Harrison - 1,501 - - 1,501
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Christopher Harrison
Director
01/09/2026